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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : OSKEN SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | OSKEN SECURITE |
| Siren | 808129860 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4859 |
| Management number | 2014B04305 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
072 Receivables – Other | 9 733.00 | 9 733.00 | 9 733.00 | |
096 Total Current Assets + Prepaid Expenses | 3 454.00 | 3 454.00 | 3 454.00 | |
110 Total Assets | 9 454.00 | 9 454.00 | 9 454.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | -16 729.00 | |||
142 Total Equity - Total I | -9 176.00 | |||
156 Loans and similar debts | 398.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 18 232.00 | |||
176 Total debts | 18 630.00 | |||
180 Liabilities Total | 9 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 077.00 | 141 077.00 | ||
232 Total operating income excluding VAT | 141 077.00 | 141 077.00 | ||
234 Purchases of goods (including customs duties) | 97.00 | 97.00 | ||
242 Other external expenses | 146 005.00 | 146 005.00 | ||
250 Staff compensation | 11 704.00 | 11 704.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 157 806.00 | 157 806.00 | ||
270 Operating profit | -16 729.00 | -16 729.00 | ||
310 Profit or loss | -16 729.00 | -16 729.00 | ||
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